v3.26.1
FAIR VALUE DISCLOSURES - Schedule of Changes in Level 3 Assets Measured at Fair Value on Recurring Basis (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Loans        
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Beginning balance $ 66,761,212 $ 36,873,190 $ 48,835,889 $ 23,982,777
Acquisitions and originations 34,500,000 4,025,000 61,850,000 18,304,000
Principal payments on loans, net of accretion and Distributions to shareholder (8,030,736) (31,422) (17,455,413) (1,420,009)
Ending balance 93,230,476 40,866,768 93,230,476 40,866,768
Warrants        
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Beginning balance 0 0 0 0
Acquisitions and originations 4,241,976 990,826 6,557,126 2,824,525
Principal payments on loans, net of accretion and Distributions to shareholder (4,241,976) (990,826) (6,557,126) (2,824,525)
Ending balance $ 0 $ 0 $ 0 $ 0